Nicolai PC Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43955527
Hillerødgade 71, 2200 København N
n.palsgaard@gmail.com
tel: 60160942
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -12.86 | -11.05 |
| EBIT | -12.86 | -11.05 |
| Other financial expenses | -25.00 | |
| Reduction non-current investment assets | - 200.00 | |
| Net income from associates (fin.) | 160.00 | |
| Pre-tax profit | -77.85 | -11.05 |
| Income taxes | 8.33 | 2.43 |
| Net earnings | -69.53 | -8.62 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 8.33 | 10.76 |
| Short term receivables total | 8.33 | 10.76 |
| Cash and bank deposits | 15.00 | 3.95 |
| Cash and cash equivalents | 15.00 | 3.95 |
| Balance sheet total (assets) | 23.33 | 14.71 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -69.53 | |
| Profit of the financial year | -69.53 | -8.62 |
| Shareholders equity total | -29.53 | -38.14 |
| Non-current owed to group member | 42.85 | 42.85 |
| Non-current liabilities total | 42.85 | 42.85 |
| Current trade creditors | 10.00 | 10.00 |
| Current liabilities total | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 23.33 | 14.71 |
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